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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:16 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : TARDIH
Fto No. : BH0519018_040423APB_FTO_17499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARDIH BH-19-018-004-01122500/2174
(KAITHWAR) 		0519018000NRG23040420230719069 04/04/2023 SANTOSH SINGH 0519018WL058416 SANTOSH SINGH 00078 CNRB0006716 1890 1890 Processed 05/05/2023 1238232437 SANTOSH BACHALAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARDIH BH-19-018-004-01122500/2176
(KAITHWAR) 		0519018000NRG23040420230719070 04/04/2023 GAJENDRA PASWAN 0519018WL058416 GAJENDRA PASWAN 00078 CNRB0006716 1890 1890 Processed 05/05/2023 1238232438 GAJENDRA MANATUN PASWAN BANK OF BARODA(606985)
3 TARDIH BH-19-018-004-01122500/2189
(KAITHWAR) 		0519018000NRG23040420230719075 04/04/2023 KULDEEP KUMAR 0519018WL058416 KULDEEP KUMAR 00078 CNRB0006716 1890 1890 Processed 05/05/2023 1238232436 KULDEEP KUMAR CANARA BANK(508532)
SubTotal 5670 5670
4 TARDIH BH-19-018-004-01122500/1904
(KAITHWAR) 		0519018000NRG23040420230719065 04/04/2023 NILAM DEVI 0519018WL058416 NILAM DEVI 00089 CBIN0281276 1890 1890 Processed 05/05/2023 1238232439 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1890 1890
5 TARDIH BH-19-018-004-01122500/103
(KAITHWAR) 		0519018000NRG23040420230719055 04/04/2023 Santosh Kumar Jha 0519018WL058416 Santosh Kumar Jha 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232429 Mr. SANTOSH KUMAR JHA CENTRAL BANK OF INDIA(607115)
6 TARDIH BH-19-018-004-01122500/1031
(KAITHWAR) 		0519018000NRG23040420230719056 04/04/2023 LAL DEVI 0519018WL058416 LAL DEVI 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232431 Mrs. LAL DEVI CENTRAL BANK OF INDIA(607115)
7 TARDIH BH-19-018-004-01122500/1038
(KAITHWAR) 		0519018000NRG23040420230719057 04/04/2023 Vibhash Kumar Jha 0519018WL058416 Vibhash Kumar Jha 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232435 VIBHASH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARDIH BH-19-018-004-01122500/1068
(KAITHWAR) 		0519018000NRG23040420230719058 04/04/2023 VINDEA JHA 0519018WL058416 VINDEA JHA 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232428 VINDE JHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARDIH BH-19-018-004-01122500/1114
(KAITHWAR) 		0519018000NRG23040420230719060 04/04/2023 KAVITA DEVI 0519018WL058416 KAVITA DEVI 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232434 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 TARDIH BH-19-018-004-01122500/1136
(KAITHWAR) 		0519018000NRG23040420230719061 04/04/2023 NIRAJ KUMAR JHA 0519018WL058416 NIRAJ KUMAR JHA 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232430 NEERAJ KUMAR JHA CANARA BANK(508532)
11 TARDIH BH-19-018-004-01122500/1178
(KAITHWAR) 		0519018000NRG23040420230719063 04/04/2023 RAJU SAHU 0519018WL058416 RAJU SAHU 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232445 Mr. RAJU SAHU CENTRAL BANK OF INDIA(607115)
12 TARDIH BH-19-018-004-01122500/2172
(KAITHWAR) 		0519018000NRG23040420230719067 04/04/2023 SARITA DEVI 0519018WL058416 SARITA DEVI 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232432 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARDIH BH-19-018-004-01122500/2173
(KAITHWAR) 		0519018000NRG23040420230719068 04/04/2023 ANITA DEVI 0519018WL058416 ANITA DEVI 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232426 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 TARDIH BH-19-018-004-01122500/2184
(KAITHWAR) 		0519018000NRG23040420230719073 04/04/2023 PINKI DEVI 0519018WL058416 PINKI DEVI 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232433 PINKI DEVI CANARA BANK(508532)
15 TARDIH BH-19-018-004-01122500/2186
(KAITHWAR) 		0519018000NRG23040420230719074 04/04/2023 SUNITA DEVI 0519018WL058416 SUNITA DEVI 00089 CBIN0284071 1890 1890 Processed 05/05/2023 1238232427 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20790 20790
16 TARDIH BH-19-018-004-01122500/1173
(KAITHWAR) 		0519018000NRG23040420230719062 04/04/2023 SANTOSH KUMAR MAHTO 0519018WL058416 SANTOSH KUMAR MAHTO 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238232424 SANTOSH KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
17 TARDIH BH-19-018-004-01122500/320
(KAITHWAR) 		0519018000NRG23040420230719077 04/04/2023 Bhola Jha 0519018WL058416 Bhola Jha 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238232425 Mr. BHOLA JHA CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
18 TARDIH BH-19-018-004-01122500/1113
(KAITHWAR) 		0519018000NRG23040420230719059 04/04/2023 SHANTI DEVI 0519018WL058416 SHANTI DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238232442 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 TARDIH BH-19-018-004-01122500/2171
(KAITHWAR) 		0519018000NRG23040420230719066 04/04/2023 LAXMI DEVI 0519018WL058416 LAXMI DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238232444 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARDIH BH-19-018-004-01122500/2177
(KAITHWAR) 		0519018000NRG23040420230719071 04/04/2023 PRAMILA DEVI 0519018WL058416 PRAMILA DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238232441 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 TARDIH BH-19-018-004-01122500/2183
(KAITHWAR) 		0519018000NRG23040420230719072 04/04/2023 BHARATI DEVI 0519018WL058416 BHARATI DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238232443 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARDIH BH-19-018-004-01122500/277
(KAITHWAR) 		0519018000NRG23040420230719076 04/04/2023 TARA DEVI 0519018WL058416 TARA DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238232440 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9450 9450
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARDIH BH0519018_040423APB_FTO_17499 Canara Bank CNRB0006716 SAKATRAIPUR 5670
2 TARDIH BH0519018_040423APB_FTO_17499 Central Bank Of India CBIN0281276 BENIPUR 1890
3 TARDIH BH0519018_040423APB_FTO_17499 Central Bank Of India CBIN0284071 KHAKHODA 20790
4 TARDIH BH0519018_040423APB_FTO_17499 Uttar Bihar Gramin Bank CBIN0R10001 KAKODAH 1890
5 TARDIH BH0519018_040423APB_FTO_17499 Uttar Bihar Gramin Bank CBIN0R10001 SAKATPUR 1890
6 TARDIH BH0519018_040423APB_FTO_17499 India Post Payments Bank IPOS0000001 Madhubani 9450

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